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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,872,365.48 | 75.0% |
| 11 | $1,746,206.09 | 22.3% |
| 23 | $80,485.67 | 1.0% |
| 25 | $63,587.47 | 0.8% |
| 26 | $26,915.02 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CEVASCO MARC A | $50,250.00 |
| 2 | RODRIQUEZ NICOLAS | $37,275.95 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $376,641.10 |
| 2023-q4 | 2024 | $470,800.01 |
| 2024-q1 | 2024 | $416,459.99 |
| 0.3% |
| 21 | $26,021.90 | 0.3% |
| 31 | $10,248.58 | 0.1% |
| 24 | $3,540.43 | 0.0% |
| 22 | $450.00 | 0.0% |
| $34,691.62 |
| 4 | BUSHNELL JENNA L | $33,000.00 |
| 5 | UHRIG LEAH J | $31,500.00 |
| 6 | GEDNEY LAUREN E | $27,249.99 |
| 7 | TURNER JANET | $26,686.31 |
| 8 | APODACA JOSEPH B | $25,749.99 |
| 9 | FRANK AURELIA L | $23,262.66 |
| 10 | ATRAN ZACHARY E | $22,500.00 |
| 11 | CONDON KASEY P | $22,250.01 |
| 12 | ALAZRAIE ANISA G | $21,750.00 |
| 13 | MENDEZ JANET | $21,500.01 |
| 14 | THIAGARAJAN MIA | $21,275.04 |
| 15 | SWENSON JACOB D | $21,249.99 |
| 16 | ABRAHAM ROHAN | $21,069.98 |
| 17 | CROSS AVA K | $20,323.79 |
| 18 | DE ARMAS FABIAN | $20,254.50 |
| 19 | KIM TIFFANY J | $18,249.99 |
| 20 | LANGUAGE LINE SERVICES INC | $13,857.00 |
| 2025-q4 | 2026 | $482,304.99 |